Jimbaran Limited 10253049 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is IT and security consultancy Digita Accounts Production Advanced 6.30.9574.0 true 10253049 2022-07-01 2023-06-30 10253049 2023-06-30 10253049 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 10253049 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 10253049 bus:Micro-entities 2022-07-01 2023-06-30 10253049 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10253049 bus:FilletedAccounts 2022-07-01 2023-06-30 10253049 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 10253049 bus:RegisteredOffice 2022-07-01 2023-06-30 10253049 bus:Director1 2022-07-01 2023-06-30 10253049 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10253049 bus:Agent1 2022-07-01 2023-06-30 10253049 countries:AllCountries 2022-07-01 2023-06-30 10253049 2021-07-01 2022-06-30 10253049 2022-06-30 10253049 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 10253049 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registrar

Registration number: 10253049

Jimbaran Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

Jimbaran Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Jimbaran Limited

Company Information

Director

M T Pinder

Registered office

9 Perseverance Works
Kingsland Road
London
E2 8DD

Bankers

NatWest Bank Plc
47 High Street
Braintree
Essex
CM7 1JT

Accountants

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Jimbaran Limited

(Registration number: 10253049)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

667

2,075

Current assets

12,900

3,115

Creditors: Amounts falling due within one year

(23,660)

(10,234)

Net current liabilities

(10,760)

(7,119)

Total assets less current liabilities

(10,093)

(5,044)

Creditors: Amounts falling due after more than one year

-

(30,000)

Accruals and deferred income

(947)

(13,147)

 

(11,040)

(48,191)

Capital and reserves

(11,040)

(48,191)

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 March 2024
 

.........................................

M T Pinder
Director

 

Jimbaran Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is: 9 Perseverance Works, Kingsland Road, London, E2 8DD

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).